General Ledger - EBS (MOSC)

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Enabling Budgetary and encumbrance

edited Aug 4, 2011 4:43PM in General Ledger - EBS (MOSC) 3 commentsAnswered
Hi, 

My company is planning to use fund checking and reservation process for PR, PO, AP. We have use oracle R12.1.2 for 1 year. Is there any concern/risk if we enable this functionality now? previously we never setup anything related with encumbrance or budgetary control. 

If we enable budgetary control now, any impact to existing PR/PO or AP? 

other question, let say we succeed to setup..how does it works? for example during PR we have successfuly perform fund check and reserve, do we have to perform same processes again when autocreate PO or matching Invoice to receipts?

Thanks in advance for the help. 

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